- High‑visibility role partnering key stakeholders across functions
- Ownership of budgeting, forecasting and capex at a global level
About Our Client
Our client is a well‑established multinational organisation operating in a high‑volume, operationally complex environment, with a strong regional and global footprint. The business places a strong emphasis on financial discipline, robust planning and data‑driven decision‑making. As part of its regional finance team based in Singapore, this role will support global stakeholders by delivering budgeting, forecasting and performance analysis to enable informed commercial and strategic decisions.
Job Description
- Lead the annual and bi‑annual budgeting process, including coordination with regional business units
- Consolidate global operating and capex budgets, ensuring accuracy and timely delivery
- Manage quarterly forecasting cycles and update consolidated financial outlooks
- Analyse variances between actuals, budget and forecast, identifying key drivers and risks
- Prepare monthly management reporting packs (P&L, balance sheet, cash flow, KPIs)
- Build and maintain financial models for scenario planning, investments and business cases
- Conduct margin, profitability and cost analysis by product, commodity and part number
- Monitor capex spend and evaluate ROI against approved business cases
- Drive process improvements, automation and reporting enhancements using BI tools
- Partner cross‑functionally with Operations, Business Development, HR and other stakeholders
- Support management with ad‑hoc analysis, deep‑dives and strategic projects
The Successful Applicant
- Bachelor's degree in Finance, Accounting or a related discipline
- A minimum of 5 years experience in FP&A, financial analysis or corporate finance
- Exposure to manufacturing or consumables environments is highly beneficial
- Audit or advisory experience from professional services firms is advantageous
- Strong financial modelling and advanced Excel capabilities
- Experience with BI tools and ERP systems (e.g. SAP, Oracle)
- Solid understanding of financial statements, budgeting and forecasting frameworks
- Confident communicator with strong stakeholder management skills
- Detail‑oriented, analytical and able to manage multiple priorities independently
What's on Offer
- Regional exposure supporting a global, complex business
- High‑visibility role partnering key decision‑makers
- Scope to drive improvements across FP&A processes and insights
- Supportive, commercial finance team with strong business partnership
Michael Page International Pte Ltd | Registration No. 199804751N
